Civic Intelligence

Amachi Inc.

990 • Fiscal year 2014 • EIN 45-2924203

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 24, 2015

Organization ProfileWWW.AMACHIMENTORING.ORG
2210 South 71st StreetPhiladelphia, PA 19142

(215) 557-4400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$56,050

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,192

Up $3,662 (+29%) from 2013

Net Assets

Up

$14,942

Up $3,662 (+32%) from 2013

Liabilities

Flat

$1,250

Flat from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin41st percentile

Revenue

Down

$879,532

Down $135,513 (-13%) from 2013

Expenses

Down

$877,320

Down $135,994 (-13%) from 2013

Net Income

Up

$2,212

Up $481 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $13,781Liabilities 2012: $4,232Net Assets 2012: $9,5492012Assets 2013: $12,530Liabilities 2013: $1,250Net Assets 2013: $11,2802013Assets 2014: $16,192Liabilities 2014: $1,250Net Assets 2014: $14,9422014Assets 2015: $85,278Liabilities 2015: $92,841Net Assets 2015: -$7,5632015Assets 2016: $274,684Liabilities 2016: $271,130Net Assets 2016: $3,5542016Assets 2017: $303,087Liabilities 2017: $305,306Net Assets 2017: -$2,2192017Assets 2018: $1,212Liabilities 2018: $62,473Net Assets 2018: -$61,2612018

Highlighted filing

2014

Assets$16,192
Liabilities$1,250
Net Assets$14,942
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $545,328Expenses 2012: $535,779Net Income 2012: $9,5492012Revenue 2013: $1,015,045Expenses 2013: $1,013,314Net Income 2013: $1,7312013Revenue 2014: $879,532Expenses 2014: $877,320Net Income 2014: $2,2122014Revenue 2015: $540,334Expenses 2015: $553,503Net Income 2015: -$13,1692015Revenue 2016: $846,750Expenses 2016: $835,633Net Income 2016: $11,1172016Revenue 2017: $474,755Expenses 2017: $480,597Net Income 2017: -$5,8422017Revenue 2018: $46,691Expenses 2018: $105,731Net Income 2018: -$59,0402018

Highlighted filing

2014

Revenue$879,532
Expenses$877,320
Net Income$2,212
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Gross Receipts
$879,532
Mission and Program Overview

Mission

To provide mentoring to children of incarcerated parents through secular and faith-based ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,758$9,337▼ $1,421
Cash and Non-Interest-Bearing Accounts$1,772$6,855▲ $5,083
Total Assets$12,530$16,192▲ $3,662
Liabilities
Accounts Payable and Accrued Expenses$1,250$1,250→ $0
Total Liabilities$1,250$1,250→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,280$14,942▲ $3,662
Total Net Assets Fund Balance$11,280$14,942▲ $3,662
Total Liabilities and Net Assets / Fund Balance$12,530$16,192▲ $3,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,614$19,186$27,800
Equipment$723$3,358$4,081
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
W Wilson Goode SrOfficerPT$56,050$56,050
Revenue and Support

Revenue Composition

Contributions and Grants
$879,532
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,532
Total Revenue per Audited Statements
$879,532
Total Revenue per Form 990
$879,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$636,222
Salaries, Compensation, and Employee Benefits$138,206
Other Expenses$102,892
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$636,222--$636,222
Other Salaries and Wages$71,620--$71,620
Current Officers, Directors, Trustees, and Key Employees-$56,050-$56,050
Fees for Services Other$54,761--$54,761
Office Expenses$14,387--$14,387
Payroll Taxes$10,536--$10,536
Occupancy$10,000--$10,000
Depreciation Depletion$6,471--$6,471
Fees for Services Accounting$5,650--$5,650
Conferences and Meetings$2,000--$2,000
Travel$669--$669
All Other Expenses$619--$619
Other Expenses$370$1,819-$370
Information Technology$275--$275
Total Functional Expenses$819,451$57,869$0$877,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$877,320
Expenses per Audited Statements$875,870
Total Expenses per Audited Statements$875,870
Expenses Not Reported on Financial Statements$1,450
Other Expense Adjustments$1,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brother Big SistersIrving, TX501(c)-$145,555
Big Brother Big SistersRochester, NY501(c)-$127,495
Pima Prevention PartnershipTucson, AZ501(c)-$122,227
Urban Ventures Leadership FdnMinneapolis, MN501(c)-$82,357
Dare Mighty ThingsArlington, VA501(c)-$74,278
Philadelphia Leadership FoundationPhiladelphia, PA501(c)-$64,413
Vip Mentoring IncDetroit, MI501(c)-$10,379
Amachi PittsburghPittsburgh, PA501(c)-$9,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Amachi Inc
EIN
45-2924203
Phone
2155574400
Address
2210 SOUTH 71ST STREET, PHILADELPHIA, PA 19142

Signing Officer

Name
W Wilson Goode Sr
Title
President
Phone
2155574400
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Wilson Goode Sr
Formed
2011
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Ratner & Associates LLC
Address
2 BALA PLAZA 333 E CITY AVE SUITE, BALA CYNWYD, PA 19004
Preparer
Stephen B Ratner
Phone
6106676600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program-related expenses”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,450”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,450”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd385711
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd455408
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd519142
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd615219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd748226
IRS990ScheduleI/Total501c3OrgCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM-RELATED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012530
IRS990/TotalAssetsEOYAmt016192
IRS990/TotalAssetsGrp/BOYAmt012530
IRS990/TotalAssetsGrp/EOYAmt016192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0879532
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0819451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01250
IRS990/TotalLiabilitiesEOYAmt01250
IRS990/TotalLiabilitiesGrp/BOYAmt01250
IRS990/TotalLiabilitiesGrp/EOYAmt01250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014942
IRS990/TotalOtherProgSrvcExpenseAmt0-56050
IRS990/TotalProgramServiceExpensesAmt0819451
IRS990/TotalReportableCompFromOrgAmt056050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0879532
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016192
IRS990/TravelGrp/ProgramServicesAmt0669
IRS990/TravelGrp/TotalAmt0669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014942
IRS990/USAddress/AddressLine1Txt02446 N 59TH STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019131
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AMACHIMENTORING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W WILSON GOODE SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02155574400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMACHI INC
ReturnHeader/Filer/BusinessNameControlTxt0AMAC
ReturnHeader/Filer/EIN0452924203
ReturnHeader/Filer/PhoneNum02155574400
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 SOUTH 71ST STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208091719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATNER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 BALA PLAZA 333 E CITY AVE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106676600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN B RATNER
ReturnHeader/ReturnTs02015-04-06T09:17:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,192
Liabilities
$1,250
Net assets
$14,942
Revenue
$879,532
Expenses
$877,320
Net income
$2,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$0.05$0.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.31$0.00$0.47$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$0.85$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$0.54$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.88$0.88$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.02$1.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.55$0.54$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00